B08- Exhibit A- TNT CDRLS.pdf

DD Form 1423-1, FEB 2001 Previous editions may be used.

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB No. 0704-0188 (1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid

OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR

No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C

C. CATEGORY

TDP TM OTHER_RELI

D. SYSTEM/ITEM

TRINITROTOLUENE (TNT)

E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Certificate of Compliance

3. SUBTITLE

Certificate of Conformance

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document

No.)

DI-MISC-81356A

5. CONTRACT REFERENCE

PWS para 3.2

6. REQUIRING OFFICE

CCRI-AR

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

None ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro N/A N/A

ASREQ

16. REMARKS

THE CONTRACTOR SHALL PROVIDE A CERTIFICATE OF CONFORMANCE THAT SHOWS

COMPLIANCE WITH TECHNICAL REQUIREMENTS. THIS SHALL BE SUBMITTED TO THE

FOLLOWING: BRIDGET.L.KRAMER.CIV@MAIL.MIL AND ASHLEE.G.ASPLUND.CIV@MAIL.MIL

AND INCLUDED IN THE SHIPPING DOCUMENTATION WITH EACH SHIPMENT.

CCRI-AR 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

mailto:BRIDGET.L.KRAMER.CIV@MAIL.MIL mailto:ASHLEE.G.ASPLUND.CIV@MAIL.MIL mailto:ASHLEE.G.ASPLUND.CIV@MAIL.MIL

Form Approved OMB No. 0704-0188

ASPLUND.ASHLEE.

GRACE.1539186228

Digitally signed by

ASPLUND.ASHLEE.GRACE.15391

86228 Date: 2019.09.24 11:04:34 -05'00'

ASPLUND.ASHLEE.

GRACE.1539186228

Digitally signed by

ASPLUND.ASHLEE.GRACE.1539186228

Date: 2019.09.24 11:32:07 -05'00'

ASPLUND.ASHLEE.

GRACE.1539186228

Digitally signed by

ASPLUND.ASHLEE.GRACE.15391

86228 Date: 2019.09.24 11:32:31 -05'00'

ASPLUND.ASHLEE.

GRACE.1539186228

Digitally signed by

ASPLUND.ASHLEE.GRACE.1539

186228 Date: 2019.09.24 11:32:48 -05'00'

ASPLUND.ASHLEE.

GRACE.1539186228

Digitally signed by

ASPLUND.ASHLEE.GRACE.15391862

Date: 2019.09.24 11:34:22 -05'00'

ASPLUND.ASHLEE.

GRACE.1539186228

Digitally signed by

ASPLUND.ASHLEE.GRACE.1539186

Date: 2019.09.24 11:35:31 -05'00'

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid

OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR

No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER

D. SYSTEM/ITEM

TRINITROTOLUENE (TNT)

E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO. 3. SUBTITLE

17. PRICE

GROUP

A013

2. TITLE OF DATA ITEM

Quality Management System (QMS)

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE

SOW Paragraph 1.3

6. REQUIRING OFFICE

CCRI-AR

18. ESTIMATED

TOTAL PRICE

DI-MGMT-82184

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

DD ASREQ 30 DAC

a. ADDRESSEE

b. COPIES

8. APP CODE N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro N/A N/A

ASREQ

16. REMARKS

Submit electronically within 30 days after award to bridget.l.kramer.civ@mail.mil, ashlee.g.asplund.civ@mail.mil, and applicable DCMA QAR.

DCMA-MCWB QAR 0 1 0

CCRI-AR 0 1 0

15. TOTAL 0 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, FEB 2001 Previous editions may be used.

mailto:bridget.l.kramer.civ@mail.mil mailto:ashlee.g.asplund.civ@mail.mil

HANSSEN.JOSEPH.W.137649

Digitally signed by

HANSSEN.JOSEPH.W.1376495538

Date: 2019.09.24 10:14:11 -05'00'

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award). Item F. Self-explanatory (to be filled in after contract award). Item G. Signature of preparer of

CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required.

The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423 (BACK)

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.